Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
2843999
Funding Year:
2015
470#:
206000001270191
471#:
1039221
SPIN:
143022706
ByteSpeed, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$433.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$433.30
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$619.00
$619.00
One Time Ineligible Cost:
$0.00
$619.00
Total Cost:
$619.00
$619.00
Discount Percent:
70
70
Requested Amount:
$433.30
$433.30